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Picture here Thanks for your valuable time and reply. Here I am sending a photo of the form where you can find those fields. Thanks and best regards. Arif

Thanks in advance for reading my post. I am working with an accounts database where there is journal voucher entry form. Under the voucher number (Primary key) there are several Amount entries as CR (Credit) and DR (Debit). I need to calculate Credit and Debit values seperately in 2 different...

Thanks my problem solved by me... Thanks for your time n reply. I've solved the problem. Actually I was writing code on before update event, It should be after update. I got it man after I wrote you. Thanks again

Are you showing your values in the form? If it direct from table you can add, if from query, i think you can not add..

Dear MStef, The Form does not shows the DVNumber and date field. How can I show them? Sorry for bothering you man... Be fine....

Hi Happy New Year to everyone.. My databse contains Voucher number as D9987 1207, D9988 1207 (where 1207 is month and year, but I am unable to increase the Voucher Number in the current format in new record entry. Please give some suggessions about what should I do? Thanks in advance and best...

more help needed Dear Mstef, I want to put the value of voucher no in two tables Debit Voucher & Transaction Table. Please let me know how can I. Can't the value be in the text box? Thanks in advance..

Deal all members I would like to say hello to wverybody of this forum. Can anyone tell me what ( Me. ) stands for in VB module code in access? Thanks in advance Masum

Thank you very much Mstef.. U've done a lot for me.. I am so much greatful to you. Hope to get from you. Thanks and best wishes from the deep of my heart.. :D

Thanks more.... ====================================================== Thank you very much. I am giving the code here, but disappointed its not working.. Can you give me any advice? Thanks.

Thanks Thanks, it helped me, i want the field value to increase automatically.. Possible? What to do then? Thanks for your reply again...:D

Greetings to everyone. I am working on an account related database. There Debit Voucher number syntax is D9997 1207, where 9997 is the debit number, 1207 is the month and year and D for debit which updates in the form when I put the field value paid to/from. Problem is the number does not...